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Free Oracle 1Z0-1058-25 Exam Questions

Absolute Free 1Z0-1058-25 Exam Practice for Comprehensive Preparation 

  • Oracle 1Z0-1058-25 Exam Questions
  • Provided By: Oracle
  • Exam: Oracle Risk Management Cloud 2025 Implementation Professional
  • Certification: Oracle Risk Management Cloud
  • Total Questions: 78
  • Updated On: Sep 22, 2026
  • Rated: 4.9 |
  • Online Users: 156
Page No. 1 of 16
   
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  • Question 1
    • You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if you
      can add controls for these risks.
      Which two statements are true? (Choose two.)

      Answer: C,D
  • Question 2
    • Your client is configuring their Test pod (which has no data) and has created their initial import template with
      controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for
      Control Frequency.
      Which three tasks must be completed before performing the data import? (Choose three.)

      Answer: A,C
  • Question 3
    • You have completed the data import process with no errors. You created process, risks, controls, and one
      perspective. Controls were related to perspectives. You have provided the customer with the Control Manager
      security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any
      controls.
      Which step was missed during the import process?


      Answer: D
  • Question 4
    • You are implementing Advanced Financial Controls and you want to identify suspect transactions where the
      payment amount is less than $20 USD. However, you only want the results returned to be temporary.
      What will you build in order to accomplish your objective?

      Answer: C
  • Question 5
    • The GRC Business owner responsible for reviewing and investigating access incidents related to the “Order to
      Cash” perspective does not see any worklists for the generated results. You have validated that:
      1. Other business owners are able to view their assigned worklists without any problem
      2. Incidents have been generated for the controls related to Order to Cash
      3. The business owner’s assigned roles contain the correct functional privileges and data access to the correct
      perspective values
      What is the reason the business owner cannot see any worklists for the generated incidents?

      Answer: D
PAGE: 1 - 16
   
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